Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762
Bratislava
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | kpt.Nalepku - vyučt.telefon 1/11 | 201100439 | 8723063773 | 15.43 | EUR | February 09, 2011 | zaplatené | ||
| Levice | tel. poplatok 1.1.2011-31.1.2011 | 201100441 | 1723063842 | 1078.8 | EUR | February 09, 2011 | zaplatené | ||
| Levice | ISDN + INT obd. 01/2011 | 201100440 | 9723063851 | 95.72 | EUR | February 09, 2011 | zaplatené | ||
| Bratislava | poplatky za mob . telefóny | 28974864 | 7101029640 | 397.82 | EUR | February 08, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 28972351 | 7100970452 | 87.54 | EUR | February 07, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 28972349 | 7100979128 | 87.54 | EUR | February 07, 2011 | |||
| Bratislava | Mesačné poplatky - 1/2011 | 28972353 | 7100970451 | 87.54 | EUR | February 07, 2011 | |||
| Košice | Mes.poplatky | 201100072 | 7100558109 | 716.98 | EUR | February 06, 2011 | January 13, 2011 | ||
| Košice | Mes.poplatky | 201100072 | 7100558109 | 716.98 | EUR | February 06, 2011 | January 13, 2011 | ||
| Košice | Mes.poplatky | 201100072 | 7100558109 | 716.98 | EUR | February 06, 2011 | January 13, 2011 |
| City | Name | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | označníky MAD vytýčenie, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | 20241176 | 240.0 | EUR | June 12, 2024 | May 29, 2024 | |||
| Nitra | ZŠ Topoľova, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | 20211167 | EUR | July 13, 2021 | July 13, 2021 | ||||
| Bratislava | Hlavný architekt | OTS1101443 | 329.0 | EUR | June 24, 2011 | June 24, 2011 | |||
| Bratislava | Modem Stuška | OTS1101444 | 29.0 | EUR | June 29, 2011 | June 29, 2011 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poprad | Dodatok k Hromadnej zmluve o poskytovaní verejných služieb | 127 | 292.0 | EUR | March 08, 2018 | ||||
| Poprad | Dodatok č. 1 k Zmluve o poskytovaní verejných služieb - Špecifikácia lokality, účtov a doplnkových služieb | 906 | 0.0 | EUR | October 05, 2017 | ||||
| Žilina | Dodatok k Zmluve o poskytovaní služieb ev.č.2029613423 - Klub dôchodcov Strážov | 0.0 | EUR | April 01, 2021 | |||||
| Žilina | Dodatok k Zmluve o poskytovaní služieb ev.č. 2030184608-Denné centrum, ul. A. Kmeťa č. 38, | 2030184608 | 0.0 | EUR | September 11, 2020 | ||||
| Žilina | Dodatok č. 1 k Zmluve o poskytovaní verejných služieb č. 2028991166 | 1 | 0.0 | EUR | February 27, 2020 |